Billed Entity:
127358
FRN:
1374951
Funding Year:
2006
470#:
369290000563815
471#:
496091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,878.72
Last Date of Service:
 
Disbursed Amount:
$47,878.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,867.49
$5,867.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,409.88
$70,409.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,409.88
$70,409.88
Discount Percent:
74
68
Requested Amount:
$52,103.31
$47,878.72